单位：万元
收    入  项  目预期数本年收入为预期%上年实绩数比上年实绩%
一般公共预算收入            1,973,705               457,351                     23.2               418,116                        9.4
一、税收收入            1,866,873               434,694                     23.3               398,008                        9.2
1.国内增值税               777,836               194,218                     25.0               119,724                     62.2
2.企业所得税               370,801               136,555                     36.8               129,322                        5.6
3.个人所得税               389,211                 39,218                     10.1                 62,625                    -37.4
4.城市维护建设税               124,824                 32,848                     26.3                 33,725                      -2.6
5.房产税                 77,956                 14,922                     19.1                 26,276                    -43.2
6.印花税                 31,350                   8,332                     26.6                   5,109                     63.1
7.城镇土地使用税                   4,500                           6                        0.1                   3,430                    -99.8
8.土地增值税                 90,385                   8,592                        9.5                 17,797                    -51.7
9.环境保护税                           5                           1                     10.7                           0                     45.5
10.车船税                           5                           3                     54.1                           1                   430.2
11.其他税收                           0                          -  
二、非税收入               106,832                 22,657                     21.2                 20,108                     12.7
1.专项收入               102,332                 21,725                     21.2                 19,948                        8.9
其中：教育费附加                 51,986                 13,039                     25.1                 11,665                     11.8
      地方教育附加                 31,502                   8,693                     27.6                   8,207                        5.9
      残疾人就业保障金收入                 18,844                         -7                      -0.0                         76                  -109.7
      水利建设专项收入                          -                             0                          -  
2.行政事业性收费收入                          -                            -  
3.罚没收入                   4,000                      932                     23.3                      160                   482.5
4.国有资本经营收入                          -                            -  
5.国有资源（资产）有偿使用收入                      500                          -                            -                            -  
上划中央税收小计            1,918,854               458,122                     23.9               407,725                     12.4
1.消费税                   1,000                      245                     24.5                         82                   199.2
2.国内增值税               777,836               194,218                     25.0               119,724                     62.2
3.企业所得税               556,202               204,833                     36.8               193,982                        5.6
4.个人所得税               583,817                 58,826                     10.1                 93,937                    -37.4
5.其他税收                          -  
财政总收入合计            3,892,559               915,474                     23.5               825,842                     10.9

高新区（滨江）2021年1-2月财政支出情况表

单位：万元
支   出     项   目预算数累计支出为预算%上年同期比上年%
一般公共预算支出      1,330,000         250,836               18.9         240,677                 4.2
一、一般公共服务                         45,647            12,350               27.1              9,907               24.7
二、国防                688                   -  
三、公共安全                        46,351            18,126               39.1              8,831              105.2
四、教育                 245,066            70,252               28.7            59,278               18.5
    其中：教育费附加支出            50,000            30,000               60.0            15,000              100.0
五、科学技术          335,970            16,087                 4.8            31,392              -48.8
六、文化旅游体育与传媒            33,226            10,181               30.6              9,873                 3.1
七、社会保障和就业          149,713            41,921               28.0            44,008                -4.7
八、卫生健康            36,520              6,136               16.8              6,643                -7.6
九、节能环保              6,357                  30                 0.5                903              -96.6
十、城乡社区             234,659            55,453               23.6            34,492               60.8
十一、农林水            10,849              4,533               41.8              4,496                 0.8
十二、交通运输      
十三、资源勘探信息等            71,109              6,912                 9.7            25,275              -72.7
十四、商业服务业等            14,012              2,825               20.2              1,259              124.3
十五、金融支出
十六、援助其他地区            22,000                   -  
十七、自然资源海洋气象等              2,794                918               32.9                764               20.1
十八、住房保障            24,742              4,260               17.2              3,252               31.0
十九、灾害防治及应急管理              3,587                850               23.7                303                181
二十、预备费            18,000                   -  
二十一、其他支出              7,711                   -  
二十二、债务付息支出            21,000                   -  
二十三、债务发行费用支出
债务还本支出

附件：高新区（滨江）2021年1-2月财政收支情况表.xlsx

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